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|Reference and Administrative<br>Details||
|---|---|
|Strategic Report||
|Trustees'<br>Report|3to4|
|Statement ofTrustees'<br>Responsibilities||
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|9to 16|





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|||Recognised<br>|Gains and Losses|)||
|---|---|---|---|---|---|
|||||UnrestrIcted|Total|
|||||funds|2023|
||||Note||E|
|Income and Endowments||from:||||
|Donations<br>and legacies||||169,633|169,633|
|Other trading<br>activities||||4,982|4,982|
|Total Income||||174,615|174,615|
|Expenditure<br>on:||||||
|Raising funds<br>Charitable<br>activities|||5<br>6|(27,012)<br>~276,867|(27,012)<br>~276.587|
|Total Expenditure||||~303,879|~303,879|
|Net expenditure||||~129265|~120,265|
|Net movement<br>in funds||||(129,264)|(129,264)|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward|||176,425|176,425|
|Total funds carried|forward||13|47,161|47,161|
|||||Unrestricted|Total|
|||||funds|2022|
||||Note||E|
|Income and Endowments||from:||||
|Donations<br>and legacies|||3|112,261|112,261|
|Total Income||||112,261|112,261|
|Expenditure<br>on:<br>Raising funds<br>Charitable<br>activities|||5<br>5|(20,111)<br>~33.750|(20,111)<br>~33750.|
|Total Expenditure||||~55861|~53,8610|
|Net income||||58,400|58,400|
|Net movement<br>in funds||||58,400|58,400|
|Reconciliation<br>offunds||||||
|Total funds brought|forward|||118,025|118,025|
|Total funds carried|forward|||176,425|176,425|





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||||Balance Sheet as at 3|1 March 2|023||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Note||8|
|Current assets|||||||
|Debtors||||||29,872|
|Cash at bank|and|in hand|||49,890|149,033|
|Creditors: Amounts|||falling due within one year|12|49,890<br> ~2,726|178,905<br> ~2,455|
|Net assets|||||47,161|176425|
|Funds ofthe charity:|||||||
|Unrestricted|income||funds||||
|Unrestricted|funds||||47,161|176425|
|Totalfunds||||13|47,161|176,425|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|||
|||||Total|Total|
|||Note|General|2023<br>6|2022f|
|Grant funding|ofactivities|8|263,922|263,922||
|Allocated support costs|||12,473|12,473|33,294|
|Governance|costs||472|472|456|
||||276,867|276,867|33,750|



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|Governance|costs|||||
|---|---|---|---|---|---|
|||Unrestricted||||
|||funds||||
||||Total||Total|
|||General|2023||2022|
|Independent|examiner fees|||||
|Examination|ofthe financial statements|472||472||
|||472||472||





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|Below|are details of material|grants made to institutions|by the|||
|---|---|---|---|---|---|
|Name|ofInstitution|Activity||2023<br>F|2022|
|buildOn||Building schools|in Africa|263,922||



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||||||||Balance at|
|---|---|---|---|---|---|---|---|
|||||Balance at 1|Incoming|Resources|31 March|
|||||April 2022<br>8|resources<br>8|expended|2023|
|Unrestricted||funds||||||
|General||||||||
|Unrestricted||funds||176,425|174,615|~303,879|47,161|
||||||||Balance at|
|||||Balance at 1|Incoming|Resources|31 March|
|||||April 2021|resources|expended|2022|
||||||||F|
|Unrestricted||funds||||||
|General||||||||
|Unrestricted||funds||118025|112261|~53861|176425|
|14Analysis||ofnet assets between funds||||||
|||||||Unrestricted||
|||||||funds||
|||||||General|Total funds|
|||||||6|8|
|Current <br>Current|assets<br>liabilities|||||49,890<br>~2,729|49,890<br> ~2,729|
|Total net assets||||||47,161|47,161|
|15Analysis||ofnet funds||||||
||||||||At 31March|
||||||At 1 April 2022|Cash flow|2023|
||||||8|8|8|
|Cash at|bank|and|in hand||149,033|(99,143)|49,890|
|Net debt|||||149,033|(99,143)|49,890|